- Led, reviewed and supervised audit engagement team to design and plan effective and efficient audits in accordance with GAAS and PCAOB standards- Developed and maintained productive relationships with audit clients/ management- Established expectations of value/ services to be delivered for the client- Collaborated to plan engagement objectives. Develop and implement an audit strategy that complies with professional standards and appropriately addresses risk- Mentored, coached and counseled team members and helped to build an inclusive culture and high performing teams- Provided guidance and participate in the performance of audit procedures, especially focusing on complex and/or specialized issues- Collaborated to plan objectives and determine an audit strategy that addresses risk and client needs

1) Act as overall coordinator and first-line advisor to the Finance Director, WW Operation and Supply Chain on all finance and accounting related issues 2) Be responsible for preparing quarterly WW operation financial package and analyzing the operation performance at total company level. 3) Deliver comprehensive, balanced & actionable analysis using information from disparate sources and perspectives 4) Keep optimizing processes and substantially enhance the efficiency, accuracy and transparency of the functions in each operation finance group

1) Manage 2 staff to ensure timely delivery of accurate consolidated financial results monthly/quarterly;2) Work with all regions to ensure accuracy and consistency of subsidiary reporting, as well as manage all intercompany transactions and monthly consolidations.3) Assist with SEC reporting including preparation for cash flow statement, EPS calculation, and stock compensation expense disclosure 4) Serve as a liaison to regional finance team to ensure financial reporting are in comply with US GAAP.5) Assist with external auditor including review of PBC schedules prepared by staff, answering questions rasied by auditors.6) Responsible for maintain Hyperion Financial Management system and lead the HFM system upgrade from finance side7) Responsible for maintaining Oracle chart of account8) Responsible for provideing HFM trainings and update to all users on a regular basis.

1) Review royalty contracts and agreement pursuant to SOP 97-2.2) Calculate royalties and deferred revenue monthly/quarterly3) Coordinated with AR and AP dept to ensure roylaty payments be properly released and reconciled monthly4) Assisted in the preparation of audit schedules for quarterly review and year-end audits.

1) Manage all aspects of audit process, including planning, budgeting, supervising, review and reporting.2) Review and evaluate internal controls drafted management letters recommending improvements and identifying potential deficiencies in operational and financial reporting processes.3) Supervised staff providing guidance and motivation necessary to build a cohesive team environment.4) Exposure to FASB86, SOP97-2, and SAB101. Performed annual audit on industries including telecommunications (Airtouch), software (Walker Interactive Systems), publishing(Hungry Minds), and consulting (iQuantic)1) Manage all aspects of audit process, including planning, budgeting, supervising, review and reporting. 2) Review and evaluate internal controls drafted management letters recommending improvements and identifying potential deficiencies in operational and financial reporting processes. 3) Supervised staff providing guidance and motivation necessary to build a cohesive team environment. 4) Exposure to FASB86, SOP97-2, and SAB101. Performed annual audit on industries including telecommunications (Airtouch), software (Walker Interactive Systems), publishing(Hungry Minds), and consulting (iQuantic)